Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 10/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 15,875 | 10/06/2017 | 4THSFC/2017-18/C/1 | 18,500 | |||||||
Select activity nature | 10/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,625 | ||||||||||
Select activity nature | 10/06/2017 | FFC/2017-18/P/3 | Expenditures | 45,689 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/4 | Expenditures | 55,335 | ||||||||||
Select activity nature | 24/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 24/06/2017 | FFC/2017-18/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/06/2017 | FFC/2017-18/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/06/2017 | FFC/2017-18/P/8 | Expenditures | 8,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:08:13 AM. |